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In addition to my extensive experience, I am specialized in the following areas:? Internal and External Audit and Reviews? Planning, Execution, Reporting and Follow-ups of Internal Audit ? Drawing Up and implementation of Risk Based Internal Audit Annual Plan? Preparation of Audit Programs/Procedures, Internal Control Questionnaire & Other Audit Documents? Calculation of Audit Risk, Including Inherent, Control and Detection Risks? Staff, Cost/Resources and Time Planning For Different Departments and Activities? Process Mapping and System Notes for Better Audit Execution and Mapping? Preliminary Survey of Audit Entities Including Branches and Departments? Identification of Critical Audit Areas and Legal Requirements for Audit Entities? Audit Sampling and Materiality Calculations? Implementation of International Standards for the Professional Practice of Internal Auditing? Usage of Analytical Procedures and Profitability Analysis and Presentations and Analysis? Compliance Checking? Checking the Adequacy and Effectiveness of Internal Controls, Risk Management and Governance System of Organisations? Analysis of Accounting and Financial System in Details Under IFRS/IAS? Review of Internal Auditor's Work and Working Files? Follow-ups of Audit Recommendations For Different Departments and Activities? Quality Control Review of Internal Audit Department and Its Workings? Strong Practical Knowledge of IFRS/IASs? Proficient in MS Office tools and various accounting and reporting softwares? Excellent Analytical and People Skills and Managing Large Teams? Strong verbal And Written Communication Skills? Competent In General Office Skills And Staff Training